About

This Financial Planning and Analysis Manager a Large Wealth Manager, paying £100, 000 to £120,000 depending on experience with a Discretionary bonus, based in Heart of the City operating 3 days in the office policy. Role As a Financial Planning and Analysis Manager, you will work closely with the Group CFO who is all about internal growth and development. Please find a brief outline of the role below: Management of the annual budgeting cycle and re-forecasting process (bottom-up and top-down).Build out a rolling forecast model embedding opportunities and risks to help manage the in-year targets.Process improvement - review and change existing processes to streamline the end-to-end budget processSupport and challenge the business in delivery of its objectives and improvement in financialperformance, operating as an independent finance partner.Collaborating with other areas within the Finance department to enhance the delivery of information and promote teamworkOwn budget forecast submissionsCreation of Board papers and submissions working closely with the BPs.Own the key ExCo monthly financial reports.On-going development of financial management information aligned to the evolving businessCollaborating with other areas within the Finance department to enhance the delivery of information and promote teamwork. Profile The Financial Planning and Analysis Manager for this Wealth Manager Firmis ideally for the below Professional qualification (ACA, ACCA, CIMA or equivalent) with 5 years' post-quality experience.Experience of managing a budget/forecast and multi-year planning cycle.From Financial Services- Ideally a Wealth ManagementShorter Notice- 1 month Maximum Company The Financial Planning and Analysis M